|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHANGA
|
OR-06-008-031-001/24775
(Gokana)
|
2406008031NRG23160320230403125
|
16/03/2023
|
HIMANSU BHUSAN MOHANTY
|
2406008031WL024053
|
HIMANSU BHUSAN MOHANTY
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592128
|
|
HIMANSU BHUSANA MOHANTY
|
CANARA BANK(508532)
|
|
2
|
MAHANGA
|
OR-06-008-031-001/24779
(Gokana)
|
2406008031NRG23160320230403126
|
16/03/2023
|
BHASKAR MOHANTY
|
2406008031WL024053
|
BHASKAR MOHANTY
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592127
|
|
MR BHASKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHANGA
|
OR-06-008-031-001/24795
(Gokana)
|
2406008031NRG23160320230403127
|
16/03/2023
|
Ramakanta Mohanty
|
2406008031WL024053
|
Ramakanta Mohanty
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592122
|
|
RAMAKANTA MOHANTY
|
CANARA BANK(508532)
|
|
4
|
MAHANGA
|
OR-06-008-031-001/24853
(Gokana)
|
2406008031NRG23160320230403130
|
16/03/2023
|
Madhusudan Jena
|
2406008031WL024053
|
Madhusudan Jena
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592125
|
|
MADHUSUDAN JENA
|
CANARA BANK(508532)
|
|
5
|
MAHANGA
|
OR-06-008-031-001/24940
(Gokana)
|
2406008031NRG23160320230403131
|
16/03/2023
|
YUDHISTIR MOHANTY
|
2406008031WL024053
|
YUDHISTIR MOHANTY
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592118
|
|
MR YUDHISTIR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHANGA
|
OR-06-008-031-001/25039
(Gokana)
|
2406008031NRG23160320230403137
|
16/03/2023
|
DHRUBANANDA MOHANTY
|
2406008031WL024053
|
DHRUBANANDA MOHANTY
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0495592124
|
|
DHRUBA NANDA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
MAHANGA
|
OR-06-008-031-001/25046
(Gokana)
|
2406008031NRG23160320230403138
|
16/03/2023
|
SUDAM CHARAN JENA
|
2406008031WL024053
|
SUDAM CHARAN JENA
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592120
|
|
SUDAM JENA
|
ICICI BANK LTD(508534)
|
|
8
|
MAHANGA
|
OR-06-008-031-001/25074
(Gokana)
|
2406008031NRG23160320230403139
|
16/03/2023
|
BADAL KUMAR MALLA
|
2406008031WL024053
|
BADAL KUMAR MALLA
|
00078
|
CNRB0001937
|
888
|
888
|
Processed
|
03/04/2023
|
|
0495592126
|
|
BADAL KUMAR MALLA
|
CANARA BANK(508532)
|
|
9
|
MAHANGA
|
OR-06-008-031-001/25075
(Gokana)
|
2406008031NRG23160320230403140
|
16/03/2023
|
RUKMAN JENA
|
2406008031WL024053
|
RUKMAN JENA
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592119
|
|
RUKMAN JENA
|
CANARA BANK(508532)
|
|
10
|
MAHANGA
|
OR-06-008-031-001/25097
(Gokana)
|
2406008031NRG23160320230403141
|
16/03/2023
|
Anjan Kumar Jena
|
2406008031WL024053
|
Anjan Kumar Jena
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592123
|
|
ANJAN KUMAR JENA
|
CANARA BANK(508532)
|
|
11
|
MAHANGA
|
OR-06-008-031-003/24649
(Gokana)
|
2406008031NRG23160320230403146
|
16/03/2023
|
TRILOCHAN MOHANTY
|
2406008031WL024053
|
TRILOCHAN MOHANTY
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592121
|
|
TRILOCHANA MOHANTY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
12
|
MAHANGA
|
OR-06-008-031-001/24813
(Gokana)
|
2406008031NRG23160320230403128
|
16/03/2023
|
BASANTA KUMAR JENA
|
2406008031WL024053
|
BASANTA KUMAR JENA
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592130
|
|
MR BASANT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHANGA
|
OR-06-008-031-001/24823
(Gokana)
|
2406008031NRG23160320230403129
|
16/03/2023
|
MRS PARBATI JENA
|
2406008031WL024053
|
MRS PARBATI JENA
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592136
|
|
PARBATI JENA
|
ICICI BANK LTD(508534)
|
|
14
|
MAHANGA
|
OR-06-008-031-001/24949
(Gokana)
|
2406008031NRG23160320230403132
|
16/03/2023
|
BIREN JENA
|
2406008031WL024053
|
BIREN JENA
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592132
|
|
MR BIREN JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHANGA
|
OR-06-008-031-001/24949
(Gokana)
|
2406008031NRG23160320230403133
|
16/03/2023
|
KABITA JENA
|
2406008031WL024053
|
KABITA JENA
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592131
|
|
KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHANGA
|
OR-06-008-031-001/24968
(Gokana)
|
2406008031NRG23160320230403134
|
16/03/2023
|
Mr PRAMOD DAS
|
2406008031WL024053
|
Mr PRAMOD DAS
|
00415
|
SBIN0013575
|
666
|
666
|
Processed
|
03/04/2023
|
|
0495592133
|
|
PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHANGA
|
OR-06-008-031-001/25101
(Gokana)
|
2406008031NRG23160320230403142
|
16/03/2023
|
Mr PRAFULLA KUMAR MALLA
|
2406008031WL024053
|
Mr PRAFULLA KUMAR MALLA
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592134
|
|
PRAFULLA KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHANGA
|
OR-06-008-031-001/25192
(Gokana)
|
2406008031NRG23160320230403144
|
16/03/2023
|
Malati Mohanty
|
2406008031WL024053
|
Malati Mohanty
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0495592129
|
|
MALATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
MAHANGA
|
OR-06-008-031-003/24591
(Gokana)
|
2406008031NRG23160320230403145
|
16/03/2023
|
Shri BAPI PRADHAN
|
2406008031WL024053
|
Shri BAPI PRADHAN
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495592135
|
|
SHRI BAPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
20
|
MAHANGA
|
OR-06-008-031-001/24974
(Gokana)
|
2406008031NRG23160320230403135
|
16/03/2023
|
MR SOBHA MALLA
|
2406008031WL024053
|
MR SOBHA MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0495592137
|
|
SHOVA MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
MAHANGA
|
OR-06-008-031-001/24984
(Gokana)
|
2406008031NRG23160320230403136
|
16/03/2023
|
MR SUSANTA KU MALLA
|
2406008031WL024053
|
MR SUSANTA KU MALLA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
04/04/2023
|
|
0495592139
|
|
SUSHANTA KUMAR MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
MAHANGA
|
OR-06-008-031-001/25108
(Gokana)
|
2406008031NRG23160320230403143
|
16/03/2023
|
MRS MOHANTY
|
2406008031WL024053
|
MRS MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0495592138
|
|
MANJULATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|